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991,396 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice6221460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount991,396 lekë
Invoice descriptionTEATRI 2146014 PAGA PRILL 2012